Civic Intelligence

South County Community Services

990 • Fiscal year 2014 • EIN 38-1961745

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileSCCS.US
105 S Kalamazoo StreetVicksburg, MI 49097

(269) 649-2901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,626

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$346,899

Down $36,716 (-9.6%) from 2013

Net Assets

Down

$343,647

Down $34,186 (-9.0%) from 2013

Liabilities

Down

$3,252

Down $2,530 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$166,139

Down $57,839 (-26%) from 2013

Expenses

Down

$200,325

Down $29,695 (-13%) from 2013

Net Income

Down

-$34,186

Down $28,144 (-466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $396,009Liabilities 2010: $20,039Net Assets 2010: $375,9702010Assets 2011: $344,508Liabilities 2011: $4,671Net Assets 2011: $339,8372011Assets 2012: $390,024Liabilities 2012: $6,149Net Assets 2012: $383,8752012Assets 2013: $383,615Liabilities 2013: $5,782Net Assets 2013: $377,8332013Assets 2014: $346,899Liabilities 2014: $3,252Net Assets 2014: $343,6472014Assets 2015: $336,496Liabilities 2015: $1,823Net Assets 2015: $334,6732015Assets 2016: $388,465Liabilities 2016: $6,420Net Assets 2016: $382,0452016Assets 2017: $399,327Liabilities 2017: $5,220Net Assets 2017: $394,1072017Assets 2018: $412,908Liabilities 2018: $4,745Net Assets 2018: $408,1632018Assets 2019: $375,871Liabilities 2019: $10,259Net Assets 2019: $365,6122019Assets 2020: $410,585Liabilities 2020: $5,473Net Assets 2020: $405,1122020Assets 2021: $452,231Liabilities 2021: $5,131Net Assets 2021: $447,1002021Assets 2022: $496,901Liabilities 2022: $85,917Net Assets 2022: $410,9842022Assets 2023: $488,159Liabilities 2023: $70,790Net Assets 2023: $417,3692023Assets 2024: $631,081Liabilities 2024: $55,459Net Assets 2024: $575,6222024

Highlighted filing

2014

Assets$346,899
Liabilities$3,252
Net Assets$343,647
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,1962010Expenses 2011: $291,8142011Expenses 2012: $219,8502012Revenue 2013: $223,978Expenses 2013: $230,020Net Income 2013: -$6,0422013Revenue 2014: $166,139Expenses 2014: $200,325Net Income 2014: -$34,1862014Revenue 2015: $158,888Expenses 2015: $167,862Net Income 2015: -$8,9742015Revenue 2016: $232,204Expenses 2016: $187,532Net Income 2016: $44,6722016Revenue 2017: $250,759Expenses 2017: $242,774Net Income 2017: $7,9852017Revenue 2018: $242,034Expenses 2018: $225,413Net Income 2018: $16,6212018Revenue 2019: $199,642Expenses 2019: $221,755Net Income 2019: -$22,1132019Revenue 2020: $289,544Expenses 2020: $253,265Net Income 2020: $36,2792020Revenue 2021: $344,333Expenses 2021: $310,159Net Income 2021: $34,1742021Revenue 2022: $290,250Expenses 2022: $319,635Net Income 2022: -$29,3852022Revenue 2023: $319,250Expenses 2023: $319,626Net Income 2023: -$3762023Revenue 2024: $615,929Expenses 2024: $463,639Net Income 2024: $152,2902024

Highlighted filing

2014

Revenue$166,139
Expenses$200,325
Net Income-$34,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$204,433
Mission and Program Overview

Mission

South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.

To improve the quality of life of the residents of southern kalamazoo county by directly providing and hosting services through personal contact with professional staff and appropriate referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,419$228,917▲ $20,498
Pledges and Grants Receivable$50,023$33,094▼ $16,929
Land, Buildings, and Equipment, Net$52,553$10,336▼ $42,217
Prepaid Expenses and Deferred Charges$2,398$3,196▲ $798
Total Assets$383,615$346,899▼ $36,716
Other Assets Total$70,222$71,356▲ $1,134
Liabilities
Accounts Payable and Accrued Expenses$5,782$3,252▼ $2,530
Total Liabilities$5,782$3,252▼ $2,530
Net Assets / Fund Balance
Unrestricted Net Assets$295,445$266,121▼ $29,324
Temporarily Rstr Net Assets$82,388$77,526▼ $4,862
Total Net Assets Fund Balance$377,833$343,647▼ $34,186
Total Liabilities and Net Assets / Fund Balance$383,615$346,899▼ $36,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,336$43,150$53,486
Other Assets Org$17,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,970-▲ $2,775-$16,745
2012$12,250-▲ $1,720-$13,970
2011$12,601-▼ $350-$12,250
2010$9,626$1,287▲ $1,688-$12,601
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danna DowningExecutive DiFT$39,626$39,626

Board Members and Trustees

NameTitle
Lorna LandrumPresident
Annelore CannizzaroMember
Chris DinkinsMember
David SirrottiMember
Jim ShawMember
Kathy MccormickMember
Larry ForsythMember
Robert HarperMember
Barb ShewardSecretsry
Donald UlshTreasurer
Jacklyn SkinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,587
Program Service Revenue
$15,800
Investment Income
$-36,541
Other Revenue
$6,293
All Other Contributions
$167,087
Change in Net Assets
$-34,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,815
Revenue Not Reported on Financial Statements
$-37,676
Other Revenue Adjustments
$-37,676
Total Revenue per Audited Statements
$203,815
Total Revenue per Form 990
$166,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,152
Salaries, Compensation, and Employee Benefits$93,173
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,549$12,988-$46,537
Current Officers, Directors, Trustees, and Key Employees$35,664$1,981$1,981$39,626
Occupancy$21,385$5,395-$26,780
Fees for Services Accounting$5,548$5,402-$10,950
Office Expenses$7,347$1,926-$9,273
Information Technology$6,062$1,531-$7,593
Payroll Taxes$5,774$1,091-$6,865
Depreciation Depletion$3,626$916-$4,542
Insurance$2,643$915-$3,558
Other Expenses$1,320$807-$807
Other Employee Benefits$116$29-$145
All Other Expenses-$125-$125
Total Functional Expenses$163,324$35,020$1,981$200,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,001
Expenses per Audited Statements$200,325
Total Expenses per Form 990$200,325
Expenses Not Reported on Form 990$37,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,911
Fundraising Direct Expenses$618
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Monthly meetings are documented and maintained by the president of the board”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be e-mailed to the executive director and the finance committee to approve before filing.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee did an organization compensation study to determine the adequacy of the compensation for all employees including the excutive director. The results were explained to the board of directors at a board meeting and salary adjustments were made and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South County Community Services
EIN
38-1961745
Phone
2696492901
Address
105 S KALAMAZOO STREET, VICKSBURG, MI 49097

Signing Officer

Name
Danna M Downing
Title
Executive Director
Phone
2696492901
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Downing
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth activities - free six week summer recreation program for 5-10 year olds (designed to foster and strengthen friendships) is located at 4 areas sites.”

Form 990, Part XI, Line 9

“Loss on abandonment of leasholds 37,676 loss on abandonment of leasholds -37,676”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on abandonment of leasholds -37,676”

Schedule D, Page 4, Part XII, Line 2D

“Loss on abandonment of leasholds 37,676”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS TO OTHER ORG
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ProgramServicesAmt037487
IRS990/OtherExpensesGrp/ProgramServicesAmt12803
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/TotalAmt037487
IRS990/OtherExpensesGrp/TotalAmt14717
IRS990/OtherExpensesGrp/TotalAmt21320
IRS990/OtherExpensesGrp/TotalAmt3807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033549
IRS990/OtherSalariesAndWagesGrp/TotalAmt046537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01091
IRS990/PayrollTaxesGrp/ProgramServicesAmt05774
IRS990/PayrollTaxesGrp/TotalAmt06865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03196
IRS990/PrincipalOfficerNm0DANNA DOWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FOR ADULTS WITH DISABILITIES - A WEEKLY PROGRAM DESIGNED TO PROVIDE DIVERSE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES GEARED TO MEETING INDIVIDUAL CAPABILITIES WHILE ENCOURAGING ALL TO STRETCH BEYOND THEIR LIMITATIONS. THROUGH PEER INTERACTION,PARTICIPANTS SUPPORT EACH OTHER, ENHANCE THEIR FEELINGS OF ACCEPTANCE, SHARE NEW EXPERIENCES, LEARN NEW SKILLS AND DEVELOP FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09105
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - A PROGRAM DESIGNED TO HELP RESIDENTS IN SOUTH KALAMAZOO COUNTY FWHO ARE UNABLE TO MEET BASIS NEEDS. FOOD, CLOTHING, MEDICAL EQUIPMENT, AND LIMITED FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL OR TRANSPORTATION COSTS ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH ACTIVITIES - FREE SIX WEEK SUMMER RECREATION PROGRAM FOR 5-10 YEAR OLDS (DESIGNED TO FOSTER AND STRENGTHEN FRIENDSHIPS) IS LOCATED AT 4 AREAS SITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03058
IRS990/PYOtherExpensesAmt0118215
IRS990/PYOtherRevenueAmt08223
IRS990/PYProgramServiceRevenueAmt07058
IRS990/PYRevenuesLessExpensesAmt0-6042
IRS990/PYSalariesCompEmpBnftPaidAmt0111805
IRS990/PYTotalExpensesAmt0230020
IRS990/PYTotalRevenueAmt0223978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE DONATION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING 57,135 RENTAL INCOME 6,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82750
IRS990ScheduleA/PublicSupportPY170Pct00.82660
IRS990ScheduleA/PublicSupportTotal170Amt0925881
IRS990ScheduleA/SubstantialContributorsTotAmt089107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014988
IRS990ScheduleA/TotalSupportAmt01118861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053486
IRS990ScheduleD/ExpensesNotReportedAmt037676
IRS990ScheduleD/ExpensesSubtotalAmt0200325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherExpensesIncludedAmt037676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37676
IRS990ScheduleD/RevenueSubtotalAmt0203815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ABANDONMENT OF LEASHOLDS -37,676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF LEASHOLDS 37,676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071356
IRS990ScheduleD/TotalExpensesPerForm990Amt0200325
IRS990ScheduleD/TotalRevenuePerForm990Amt0166139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH ACTIVITIES - FREE SIX WEEK SUMMER RECREATION PROGRAM FOR 5-10 YEAR OLDS (DESIGNED TO FOSTER AND STRENGTHEN FRIENDSHIPS) IS LOCATED AT 4 AREAS SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS ARE DOCUMENTED AND MAINTAINED BY THE PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE E-MAILED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE DID AN ORGANIZATION COMPENSATION STUDY TO DETERMINE THE ADEQUACY OF THE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXCUTIVE DIRECTOR. THE RESULTS WERE EXPLAINED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AND SALARY ADJUSTMENTS WERE MADE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON ABANDONMENT OF LEASHOLDS 37,676 LOSS ON ABANDONMENT OF LEASHOLDS -37,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082388

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,899
Liabilities
$3,252
Net assets
$343,647
Revenue
$166,139
Expenses
$200,325
Net income
-$34,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$6.16$4.64$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$3.19$3.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.11$2.90$3.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$3.44$3.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.05$2.90$2.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$2.42$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$2.51$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.82$2.32$1.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.35$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$1.66$2.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.24$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.20$3.76$2.60